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Date: 03/13/2009 Time: 10:52:55 Operator: KKF <br />• <br />Department <br />Page: 7 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name Description <br />WATER <br />WATER <br />WATER <br />WATER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />SEWER <br />• <br />• <br />HD SUPPLY WATERWORKS #8 CHAMBER ASSEM / #9 SEAL <br />BD SUPPLY WATERWORKS METER INSTALLS <br />WINNICK SUPPLY, INC. PAINT MARKER STICK <br />COLLECTIVE RESOURCE, WIRE A INSTALL TRANSMITT <br />Total for Department 494 <br />Total for Fund 601 <br />CIRCLE PINES POST OF UTILITIES POSTAGE <br />CONNEXUS ENERGY MONTHLY ENERGY USAGE <br />FRATTALLONE'S HARDWA SPRING /HOOK CUP /FT.FC SUP <br />ONE CALL CONCEPTS, I UTILITY LOCATES <br />LARSON ALLEN, LLP PROGRESS BILLING /FINANCI <br />CENTERPOINT /MINNEGAS MONTHLY UTILITY USAGE AT <br />S.R.WEIDEMA, INC. REPLACE SEWER WYE AT 165 <br />METROPOLITAN COUNCIL APRIL 09 WASTEWATER SERV <br />STOLID, ANDREA RENT REIMBURSEMENT DUE T <br />Total for Department 495 <br />Total for Fund 602 <br />LYNN PEAVEY COMPANY, <br />.BLUE TOW SERVICE, IN <br />BLUE TOW SERVICE, IN <br />BLUE TOW SERVICE, IN <br />O'REILLY AUTOMOTIVE, <br />BCA /CRIMINAL JUSTICE <br />PRESS PUBLICATIONS, <br />U. S. BANK <br />SWEENEY, BORER, & SW <br />SWEENEY, BORER, A SW <br />KAJER, ERIC E. <br />ANDREWS, TIM <br />Total for <br />DGKT SK TEST U- METBAPBET <br />TDW '02 GRAND PRIX <br />TOW '07 LINC NAVIGATOR <br />TOW '89 CHEV SILERADO <br />WIPER BLADE <br />D. HAGER INTOXILYZER CLA <br />PUBLIC NOTICE PUBLICATIO <br />CLAMP A CLIP <br />BRATSCB INVESTIGATION /FO <br />INVESTIGATION FORFEITURE <br />ESCROW PAYMENT RELEASE <br />RETURN FORFEITED DOLLAR <br />Department <br />Total for Fund 801 <br />Grand Total <br />Amount <br />545.07 <br />688.50 <br />23.96 <br />300.00 <br />15,723.40* <br />16,154.65* <br />275.01 <br />322.39 <br />7.65 <br />33.35 <br />1,168.12 <br />39.54 <br />3,500.00 <br />52,112.79 <br />2,269.52 <br />59,728.37* <br />59,728.37* <br />100.00 <br />125.15 <br />176.40 <br />135.80 <br />8.08 <br />50.00 <br />31.80 <br />396.10 <br />94.50 <br />31.50 <br />950.00 <br />80.00 <br />2 181.33* <br />2,181.33* <br />351,510.84* <br />